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November 2019

Spend over £25,000 in the Department of Health

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount PO Line Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
DHSC DHSC 01/11/2019 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00551768RI 20474.84 Wellington House - Variable Bldg Maint costs Apr 2019 - March 2020 SO53 3YE LARGE
DHSC DHSC 01/11/2019 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00551768RI 2171.32 Wellington House - Variable Bldg Maint costs Apr 2019 - March 2020 (PO 542089) SO53 3YE LARGE
DHSC DHSC 01/11/2019 Control Account Holding CT Core THE ROYAL BANK OF SCOTLAND PLC 8547001-04-NOV-19 59422.22 SS1 9AJ LARGE
DHSC DHSC 01/11/2019 Control Account Holding CT Core THE ROYAL BANK OF SCOTLAND PLC 8585001-28-NOV-19 59638.41 SS1 9AJ LARGE

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